Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,916
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,195
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,239
$194,771
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,360
$20,100
+77%
Membership Dues
$0
$0
-
Investments
$45
$45
+0%
Other
$0
$0
-
Total Revenues
$190,644
$214,916
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,946
$140,306
+58%
Fees to Service Providers
$6,928
$8,282
+20%
Advertising & Promotion
$1,564
$5,883
+276%
Offices, Occupancy & IT
$1,764
$3,181
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,410
$26,543
+62%
Total Expenses
$115,612
$184,195
+59%
Net income
2023
2024
Change
Net income
+$75,032
+$30,721
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$82,995
-
Admin
-
$90,573
-
Fundraising
-
$10,627
-
Total Expenses
$115,612
$184,195
+59%